[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
12929 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 19:58:08.555 UTC